|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MOHADI
|
MH-28-027-035-001/43
(KUSHARI)
|
1828027000NRG23090720220655013
|
09/07/2022
|
AVINASH UPASARAO GAIDHANE
|
1828027WL010220
|
AVINASH UPASARAO GAIDHANE
|
00415
|
SBIN0011417
|
1650
|
1650
|
Processed
|
11/07/2022
|
|
2995709919
|
|
MS AVINASH UPASRAV GAYDHANE
|
()
|